26003743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003743
- Contract number
- 26003743
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003743) issued by the Texas Health and Human Services Commission (HHSC) on 9/26/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is part of the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order is for 10 Gel Mouse Pads with Wrist Rest (Innovera MPN: IVR51450), priced at $7.76 each, totaling $77.60, with an additional $10.00 shipping charge, bringing the total order value to $87.60. The order is set for delivery by 9/30/2025 with a 4-day ARO (After Receipt of Order) timeline. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003743
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386322
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
4601 S 1st St Abilene TX 79605
NOTE TO CONTRACTOR: Attention: Beth Laird Phone: 325-795-5729 Email: Beth.laird@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 26417 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: IVR51450
Manufacturer Name: Innovera
10 EACH 7.76 $77.60
2 61562 26417 Incidental - Shipping Delivery Date: 9/30/2025
1 EACH 10.00 $10.00
Total $87.60
File details come from the government source that posted it. Updated .